|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panthalayani
|
KL-04-008-005-006/182
(Moodadi)
|
1604008005NRG23070120231734036
|
09/01/2023
|
VISHNUJA V C
|
1604008005WL057427
|
VISHNUJA V C
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306823705
|
|
MISS VISHNUJA V C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-005-006/269
(Moodadi)
|
1604008005NRG23070120231734045
|
09/01/2023
|
DISILVA V M
|
1604008005WL057427
|
DISILVA V M
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306823706
|
|
MRS DISILVA VM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-006/66
(Moodadi)
|
1604008005NRG23070120231734061
|
09/01/2023
|
SUDHA
|
1604008005WL057427
|
SUDHA
|
00415
|
SBIN0071262
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306823707
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-006/103
(Moodadi)
|
1604008005NRG23070120231734030
|
09/01/2023
|
SANTHA. N
|
1604008005WL057427
|
SANTHA. N
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306823722
|
|
SANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-006/120
(Moodadi)
|
1604008005NRG23070120231734031
|
09/01/2023
|
Sarada
|
1604008005WL057427
|
Sarada
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306823713
|
|
SARADA B C
|
CANARA BANK(508532)
|
|
6
|
Panthalayani
|
KL-04-008-005-006/13
(Moodadi)
|
1604008005NRG23070120231734032
|
09/01/2023
|
Vasantha
|
1604008005WL057427
|
Vasantha
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306823716
|
|
VASANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-006/130
(Moodadi)
|
1604008005NRG23070120231734033
|
09/01/2023
|
SAROJINI
|
1604008005WL057427
|
SAROJINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306823728
|
|
SAROJINI WO REVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-006/17
(Moodadi)
|
1604008005NRG23070120231734034
|
09/01/2023
|
SUMA
|
1604008005WL057427
|
SUMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306823710
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-006/182
(Moodadi)
|
1604008005NRG23070120231734035
|
09/01/2023
|
Mallika
|
1604008005WL057427
|
Mallika
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306823712
|
|
MALLIKA M K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-006/191
(Moodadi)
|
1604008005NRG23070120231734037
|
09/01/2023
|
PUSHPA. K. K
|
1604008005WL057427
|
PUSHPA. K. K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306823723
|
|
PUSHPA KK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-006/192
(Moodadi)
|
1604008005NRG23070120231734038
|
09/01/2023
|
LALITHA
|
1604008005WL057427
|
LALITHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306823719
|
|
LALITHA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-006/194
(Moodadi)
|
1604008005NRG23070120231734039
|
09/01/2023
|
MEENAKSHI
|
1604008005WL057427
|
MEENAKSHI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306823725
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
13
|
Panthalayani
|
KL-04-008-005-006/210
(Moodadi)
|
1604008005NRG23070120231734040
|
09/01/2023
|
Sarada
|
1604008005WL057427
|
Sarada
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306823733
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-006/230
(Moodadi)
|
1604008005NRG23070120231734041
|
09/01/2023
|
PRAMEELA
|
1604008005WL057427
|
PRAMEELA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306823732
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-006/249
(Moodadi)
|
1604008005NRG23070120231734043
|
09/01/2023
|
LANISHA
|
1604008005WL057427
|
LANISHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306823718
|
|
LANISHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-006/261
(Moodadi)
|
1604008005NRG23070120231734044
|
09/01/2023
|
SAJINI V M
|
1604008005WL057427
|
SAJINI V M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306823720
|
|
SAJINI VM
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-006/29
(Moodadi)
|
1604008005NRG23070120231734046
|
09/01/2023
|
Sreeja
|
1604008005WL057427
|
Sreeja
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306823709
|
|
SREEJA WO VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-006/310
(Moodadi)
|
1604008005NRG23070120231734048
|
09/01/2023
|
BINDU
|
1604008005WL057427
|
BINDU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8306823731
|
Dormant Account
|
|
|
|
19
|
Panthalayani
|
KL-04-008-005-006/315
(Moodadi)
|
1604008005NRG23070120231734049
|
09/01/2023
|
SANTHA P M
|
1604008005WL057427
|
SANTHA P M
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306823727
|
|
SANTHA PM
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-006/321
(Moodadi)
|
1604008005NRG23070120231734050
|
09/01/2023
|
RAGINA N
|
1604008005WL057427
|
RAGINA N
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306823726
|
|
RAGINA N
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-006/335
(Moodadi)
|
1604008005NRG23070120231734052
|
09/01/2023
|
SAROJINI
|
1604008005WL057427
|
SAROJINI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306823730
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-006/35
(Moodadi)
|
1604008005NRG23070120231734054
|
09/01/2023
|
VALLI
|
1604008005WL057427
|
VALLI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306823711
|
|
VALLI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-006/360
(Moodadi)
|
1604008005NRG23070120231734056
|
09/01/2023
|
SANDEEPA K
|
1604008005WL057427
|
SANDEEPA K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306823729
|
|
SANDEEPA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-006/6
(Moodadi)
|
1604008005NRG23070120231734059
|
09/01/2023
|
MADHAVI
|
1604008005WL057427
|
MADHAVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306823717
|
|
MADHAVI WO VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-006/61
(Moodadi)
|
1604008005NRG23070120231734060
|
09/01/2023
|
Meenakshi
|
1604008005WL057427
|
Meenakshi
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306823714
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-006/8
(Moodadi)
|
1604008005NRG23070120231734062
|
09/01/2023
|
Devaki
|
1604008005WL057427
|
Devaki
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306823708
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-006/84
(Moodadi)
|
1604008005NRG23070120231734063
|
09/01/2023
|
SANTHA
|
1604008005WL057427
|
SANTHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306823721
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-006/9
(Moodadi)
|
1604008005NRG23070120231734064
|
09/01/2023
|
DEVI
|
1604008005WL057427
|
DEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306823715
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-006/91
(Moodadi)
|
1604008005NRG23070120231734065
|
09/01/2023
|
CHANDRIKA
|
1604008005WL057427
|
CHANDRIKA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306823724
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39186
|
39186
|
|
|
|
|
|
|
|